Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2018 |
Voucher No |
4THSFC/2017-18/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
6,055,985 |
Particulars |
naresh manga samundersen asherwed gst vekash perwej shiv cons ext |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298867
Cheque Date : 16/03/2018
|
|
19,964 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298868
Cheque Date : 16/03/2018
|
|
15,883 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298869
Cheque Date : 16/03/2018
|
|
99,128 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298870
Cheque Date : 16/03/2018
|
|
112,317 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298871
Cheque Date : 16/03/2018
|
|
24,314 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298872
Cheque Date : 16/03/2018
|
|
19,070 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298873
Cheque Date : 16/03/2018
|
|
48,715 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298874
Cheque Date : 16/03/2018
|
|
37,645 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298875
Cheque Date : 16/03/2018
|
|
41,847 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298876
Cheque Date : 16/03/2018
|
|
32,004 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298877
Cheque Date : 16/03/2018
|
|
537,005 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298878
Cheque Date : 16/03/2018
|
|
65,917 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298879
Cheque Date : 16/03/2018
|
|
391,536 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298880
Cheque Date : 16/03/2018
|
|
47,517 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298881
Cheque Date : 16/03/2018
|
|
529,439 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298882
Cheque Date : 16/03/2018
|
|
64,252 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298883
Cheque Date : 16/03/2018
|
|
765,329 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298884
Cheque Date : 16/03/2018
|
|
93,944 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298885
Cheque Date : 16/03/2018
|
|
549,063 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298886
Cheque Date : 16/03/2018
|
|
66,634 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298887
Cheque Date : 16/03/2018
|
|
462,261 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298888
Cheque Date : 16/03/2018
|
|
56,100 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298889
Cheque Date : 16/03/2018
|
|
381,651 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298890
Cheque Date : 16/03/2018
|
|
46,317 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298891
Cheque Date : 16/03/2018
|
|
385,251 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298892
Cheque Date : 16/03/2018
|
|
46,754 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298893
Cheque Date : 16/03/2018
|
|
19,677 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298894
Cheque Date : 16/03/2018
|
|
15,919 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298895
Cheque Date : 16/03/2018
|
|
118,389 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298896
Cheque Date : 16/03/2018
|
|
88,396 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298897
Cheque Date : 16/03/2018
|
|
136,634 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298898
Cheque Date : 16/03/2018
|
|
657,339 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298899
Cheque Date : 16/03/2018
|
|
79,774 |